Build and Maintain a Dynamic Monthly Forecast Model/Dashboards/Reporting/Models
Build and maintain a dynamic monthly forecasting model and work with operations to keep it updated
Owns, builds, and maintain models, reports, dashboards, KPIs and predictive analytics to provide visibility into the financial impact of strategic decisions and to identify issues affecting the
organization’s operations and cash position.
Analyze the Company’s Revenue and Bookings on an ongoing basis (monthly/weekly).
Responsible for driving the coordination and communication of the monthly reporting schedule including communicating the results to operations.
Ensure all reports are submitted on time and are accurate.
Be adept at complex financial modeling in excel and in translating business strategy into actionable financial models, data and outcomes.
Oversee the continued development of Budgeting, Financial Forecasting, and Modeling tools.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Own the creation and analysis of Quarterly and Monthly Financial reports including Budget and forecast to Actuals analysis.
Assist in analysis related to the monthly close process.
Ad-hoc reporting and analysis.
Drive the Company’s Annual Budgeting Process
Drive the annual budgeting process in collaboration with company leadership and budget owners
Serve as the end-to-end finance partner with budget owners to prepare site, region and/or national department budgets; ensure budgeted goals are met; coordinate budget revisions; and build forecasts
Analyze monthly budget-actual results and forecasts across organization and provide summarized reports to budget owners
Work cross-functionally with budget owners to provide general guidance and information where needed to update ongoing forecasts. Includes areas of headcount/payroll and non-payroll variable expenses plus reasonableness checks on fixed expenses
Requirements:
Qualifications
Bachelor’s degree in related field from a four-year college.
High attention to detail
A team player with strong interpersonal communication skills.
Ownership mentality and demonstrated ability to independently drive projects to completion.
Results oriented and self-directed team player. Has the ability to drive change and produce results in an unstructured, fast-paced work environment.
Strong organizational skills and adamant about meeting deadlines.
Strong presentation skills – both in preparing presentations and presenting.
Exhibits a professional, business–like demeanor.
Excellent oral, written and analytic skills with a highly developed strategic and tactical approach to delivering objectives.
Capacity to overcome obstacles, deal with conflict, and respond quickly and professionally to needs or concerns.
Creative problem solver who thrives in a fast paced, collaborative environment.
Proficiency in MS office products, including Excel, Word, and PowerPoint. Experience pulling reports from Netsuite a plus.
Knowledge of financial and management accounting (a plus).
Willingness to travel up to 25%.
Why work for us?
Our team inspires progress in each other and in our customers through our relentless pursuit of excellence; you will work with leaders who promote learning and personal development.
–
AllCloud is an Equal Opportunity Employer and considers applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics or any other basis forbidden under federal, provincial, or local law.
Job Description Freedom Powersports is looking for a Finance Manager! Come help desk deals for one of the fastest growing...
Apply For This JobJob Description This position is part of the FP&A team in Enabling Areas (EA) and will be part of the...
Apply For This JobJob Description Summary Transamerica has been helping people feel better about the future for more than 100 years, and we’re...
Apply For This JobDescription This position is incentive eligible. Introduction Do you have the career opportunities as a Finance Director you want with...
Apply For This JobDescription Company Overview:ADT provides safe, smart, and sustainable solutions for people, homes, and businesses. Through innovative products, partnerships, and the...
Apply For This JobJob Description Well known small manufacturing company here in Albuquerque. You will be responsible for preparing and examining financial records...
Apply For This Job